Home India WDC01 - WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE RT-42: Establishment – Department for Women, Children, Disab...
Date: 2012-01-27 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-42: Establishment – Department for Women, Children, Disabled & Senior Citizens (OP) – Payment of Rs. 4911/- to B.S.N.Limited, PGMTD, Hyderabad towards charges on following Telephone Nos. Department for Women, Children, Disabled & Senior Citizens for the month of December, 2011 - Sanction – Orders – Issued.

Issued by WDC01 - WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Department for Women, Children, Disabled & Senior Citizens (OP) – Payment of Rs. 4911/- to B.S.N.Limited, PGMTD, Hyderabad towards charges on following Telephone Nos. Department for Women, Children, Disabled & Senior Citizens for the month of December, 2011 - Sanction – Orders – Issued. -------------------------------------------------------------------------------------- DEPARTMENT FOR WOMEN CHILDREN DISABLED & SENIOR CITIZENS (OP) G.O.Rt.No. 42 Dated:27.01.2012. Read the following:- 1. G.O.Ms.No.581, General Administration (OP.III) Department, dated: 26-10-1983. 2. From Bharat Sanchar Nigam Limited, Hyderabad a Bill No.156748049 Dt: 06-01-2012 b. Bill No.9000781542 Dt: 06-01-2012 @@@ ORDER: Sanction is hereby accorded for incurring of an expenditure of Rs.4911/- (Rupees Four thousand nine hundred and eleven only) towards telephone charges for the following Telephone Nos. which are using by the Officers of Department for Women, Children, Disabled & Senior Citizens for the month of December, 2011 as detailed below. Sl.No. Tele Phone No. Period Amount User’s Names 1. 27002422 01.12.2011 Rs.1,705/- Smt M. Chaya Ratan, to IAS., Special Chief 31.12.2011 Secretary., to Govt. (Residence) 2. 24091707 -do- Sri T.Narasaiah, Deputy Rs.3206/- Secretary to Government, WDCW&DW Department. (Residence) Total: Rs:4911/- 2. The expenditure sanctioned in para 1 above shall be debited to the Head of Account 2251 – Secretariat Social Service – .M.H.090 – Secretariat – S.H. (10) W.D.C.W & D.W. Department – 130 – Office Expenses – 131 – Utility Payments. 3. The Dy.Pay and Accounts Officer, Secretariat Branch shall pass the bill and credit the amount in to the bank account of B.S.N.Limited, PGMTD, Hyderabad. 4. This order does not require the concurrence of Finance and Planning (FW) Department under the rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) T.NARASAIAH DEPUTY SECRETARY TO GOVERNMENT To The Accounts Officer (CASH) B.S.N.Limited , PGMTD, Hyderabad. Copy to:- The Dy.Pay and Accounts Officer, Secretariat Branch, Hyderabad. Dept. for W.C.D & Sr.Citizens (OP.Claims). SF/SC //FORWARDED :: BY ORDER// SECTION OFFICER

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